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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SARL NIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL NIS FORMATION |
| Siren | 810347906 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000059 |
| Management number | 2015B00350 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 320.00 | 1 440.00 | 2 880.00 | 4 320.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 18 247.00 | 18 247.00 | 18 247.00 | |
072 Receivables – Other | 5 985.00 | 5 985.00 | 5 985.00 | |
084 Cash | 17 841.00 | 17 841.00 | 17 841.00 | |
088 Cash | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 44 685.00 | 44 685.00 | 44 685.00 | |
110 Total Assets | 45 185.00 | 45 185.00 | 45 185.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 589.00 | |||
134 Retained Earnings | 7 648.00 | |||
136 Profit for the Year | 16 265.00 | |||
142 Total Equity - Total I | 26 002.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 548.00 | |||
172 Other debts | 5 635.00 | |||
176 Total debts | 19 183.00 | |||
180 Liabilities Total | 45 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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